how do I create a Recipient Created Tax Invoice in Reckon Hosted?

Options
Pam_8221443
Pam_8221443 Member Posts: 13 Novice Member Novice Member
edited October 2024 in Accounts Hosted
My questions is the same as the title - how do I create a Recipient Created Tax Invoice in Reckon Hosted?
Thanks 

Welcome!

It looks like you're new here. Sign in or register to get started.
Sign In
Register

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,516 Reckon Community Manager Community Manager
    edited May 2018
    Hi Pam,
    Does this help?


    https://www.youtube.com/watch?v=f33GopSuM94

  • Pam_8221443
    Pam_8221443 Member Posts: 13 Novice Member Novice Member
    edited May 2018
    Unfortunately no Rav.  I need to create an RCTI to pay a supplier not receive money.  
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 761 Reckoner Reckoner
    edited April 2020
    Hi Pam

    email me and I will help you: Kim@kwikbooks.com.au
  • Annie O'Connor
    Annie O'Connor Member Posts: 8 Novice Member Novice Member
    edited August 2018
    Hi Pam, 
    I also need to create RCTIs. Just wondering if you found a solution?

    Annie
  • Pam_8221443
    Pam_8221443 Member Posts: 13 Novice Member Novice Member
    edited August 2018
    Hi Annie - unfortunately Reckon's work around is really long and didn't suit my situation.  Good luck with finding one.
    Pam
  • Annie O'Connor
    Annie O'Connor Member Posts: 8 Novice Member Novice Member
    edited August 2018
    Thanks Pam. Not really what I wanted to hear :(
  • Acctd4
    Acctd4 Accredited Partner Posts: 4,061 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited September 2019
    Hi Pam/Annie

    I manage this scenario via a modified Purchase Order template.  It can then be selected when doing a "Write Chq" for making the payment.  I also created/modified a specific report reflecting Commissions Received (In) v Commissions On-Paid (Out) for that particular individual.  This allows keeping track of both sides (if necessary).

    Hope that helps :)

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Pam_8221443
    Pam_8221443 Member Posts: 13 Novice Member Novice Member
    edited August 2018
    Thank you Shaz - I think that might work for me too.  :)
This discussion has been closed.

Welcome!

It looks like you're new here. Sign in or register to get started.
Sign In
Register

Quick Links

Categories